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Charlotta Gyllin & Co. AB
AB
Active
Org 5591660484
Kvarnvägen 5, 647 51
Åkers Styckebruk
Accounting, bookkeeping and auditing activities; tax consultancy
· NACE 6920
Est. 2018
1-4 employees
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Sweden
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Companies
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Accounting, bookkeeping and auditing activities; tax consultancy
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Charlotta Gyllin & Co. AB
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
SEK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
1M
2024
EBITDA
SEK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
SEK thousands
Item
2020
2021
2022
2023
2024
Revenue
1 408
1 280
1 687
2 147
1 022
Staff expenses
—
—
−1 144
−1 449
−826
EBITDA
531
335
188
391
−76
Depreciation & amort.
−56
−0
—
—
—
EBIT
475
335
188
391
−76
Net financials
—
−2
1
21
−21
Profit before tax
350
255
129
322
33
Tax
−81
−57
−37
−73
−11
Net profit
269
198
92
249
22
Balance sheet
SEK thousands
Item
2020
2021
2022
2023
2024
Total assets
1 474
1 799
1 453
2 013
4 061
Equity
647
845
537
786
808
Long-term debt
0
0
—
—
2 285
Short-term debt
555
604
506
727
598
Total debt
555
604
506
727
2 883
Financial ratios
5-year trend
EBITDA margin
-7.4%
This company
15.8%
Market median
-147% vs market
2020
2024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
2020
2024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
2020
2024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
2020
2024
Debt / equity
4.03×
This company
0.62×
Market median
-550% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Bolagsverket / SCB · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Bolagsverket / SCB · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Bolagsverket / SCB · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Bolagsverket / SCB · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Bolagsverket / SCB · Period 2020-01-01 – 2020-12-31
View
PDF
More on Charlotta Gyllin & Co. AB
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
